Practical application of viable corporate governance

On the firm basis of the basic principle set forth in the Corporate Governance Code, we will engage in putting effective governance into practice in order to strike a balance between making contributions to the realization of a sustainable society and improving our medium- to long-term corporate value.

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Initiative theme	KPI	FY2030 KPI target	FY2024 initiative achievements
Ensuring thorough legal compliance	Number of cases of serious legal violation	0 case	Implemented stratified training Implemented e-learning Operated whistleblowing system appropriately
	Raising awareness of compliance and elimination of harassment	90% or higher (positive responses in questionnaire surveys)	Encouraged improvements based on the questionnaire results of the previous fiscal year Conducted questionnaire surveys for this fiscal year Implemented e-learning
	Respect for human rights	100% (acquisition of consent forms from key suppliers on their respect for human rights)	Prepared for implementing human rights due diligence Established an English version of the Human Rights Policy Conducted various human rights training
Enhancement of supervisory functions	Improvement in the effectiveness of the Board of Directors	100％^* *Rate of positive response from the questionnaire-based survey	Implemented questionnaire-based survey of all Directors Analyzed results and formulated and executed measures on the basis of the results